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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 2562
Database ID: 983
Record Series Title: Request for Proposals
Record Series Abstract: Request for Proposals with attachments & exhibits, approval letters, correspondence, questions & answers, technical proposals, award letters, contracts & protests (if any).
Record Series Active: Yes
Cut Off at End of: Other
If Other, Explain: Upon expiration of the award contract.
Total Retention: 10 Years 0 Months
Retention End Action: Destroy
Disposition Notes: Maintain in agency five (5) years; then transfer to state records center for five (5) years; then destroy by state-approved method.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 983
Record Location: Suite 300, James K. Polk Bldg., 505 Deaderick Street, Nashville, TN 37243 then sent to state records center for 5 years then destroy
File Arrangement: Alpha and numeric
Media Format Generated: Paper
Media Format Stored: PAPER
Date Range: 1976 - current
Annual Accumulation: 10 cu. ft.
Current Volume: 27 cu. ft.
Record Value: Administrative, Legal
Audit Requirements: State
Reference Frequency:
Current Year per Month: 2
Past Year: 2
2 - 5 Years: 2
Over 5 Years: 2
Data Update Frequency: Yearly
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: Yes - Original
Essential Record Stored: Records from 2007 thru present are located at 300, James K. Polk Bldg., Nashville, TN Records from 1976 thru 2006 are at Richards and Richards
Essential Record Media Type: Paper
Confidential: No
Confidential Legal Citation: T.C.A. 10-7-504 (7) Confidential Records -- Exceptions.
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: 5 years then transferred to state records center.
Agency Retention - Years Active: 0
Agency Retention - Years Inactive: 5 years
Records Center Retention Period: 5 years
Final Disposition after Retention Expires: Destroy
Legal Citation: NO
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name:
IT-ABC Number:
Hardware Description:
Software Description:
System Location:
Backup Procedures:
Disaster Recovery:
Data Migration Description:
Metadata Description:
Contact Information
Contact Name: Shene Toliver
Job Title: records coordinator
Address 1: 505 Deaderick Street
Address 2:
City: Nashville
Zip: 37243
Phone: 615-741-7749
Email: Shene.Toliver@tn.gov
Agency: Dept. of Transportation
Agency Head: Clay Bright
Director: John Reinbold
Allotment Code: 40100
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 02-13-2014 Consider if records are kept electronically. The retention of this RDA exceeds the Statewide as well as the Agency Contract RDAs. RMD recommends that the extra retention guidelines and relevant division be explained in the Record Series Abstract. Clarity is needed to understand for whom this RDA is intended; whether the entire agency or one division or group.
Tennessee State Libary and Archives: 05-12-2014 TSLA concurs with RMD comment.
Comptroller Audit Review: 2014-06-11 Audit concurs with RMD comment.
Agency: 06-25-2014 Records are not kept electronically. (Retention) TDOT Legal Division needs this record series for 10 years because it is standard procedure.
RMD Director Recomendations: 08-12-2014 RDA 2562 is a request for a revision. The retention period will remain ten years and the format will remain paper. The agency explained that the RFP documents are kept longer than the actual contracts because they are kept for reference in use for future projects and utilized in case of legal action. These are not just for construction projects but also service contracts utilized by the various divisions. Recommend approval of RDA 2562.
Signed Form Received: 2014-07-24
PRC Meeting Date: 09-10-2014
PRC Comments: PRC approved RDA 2562
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
983 2562 2014-09-10 Approved
2610 2562 0000-00-00 Pending